Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 620 | 13/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,300 | 12/05/2021 | NOAPS/2021-22/C/1 | 6,300 | ||||
12/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 3,800 | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
25/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 5,200 | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 600 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,927 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 450 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 125 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:07 AM. |